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At the beginning of the period, the Fabricating Department budgeted direct labor of $76,800 and equipment depreciation of $27,000 for 4,800 hours of production. The

At the beginning of the period, the Fabricating Department budgeted direct labor of $76,800 and equipment depreciation of $27,000 for 4,800 hours of production. The department actually completed 6,000 hours of production.

Determine the budget for the department, assuming that it uses flexible budgeting. $fill in the blank 1

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